|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAPPARAI
|
TN-16-004-012-004/1679-A
(POIGAIPATTY)
|
2916004000NRG23080220233097584
|
09/02/2023
|
Revathi
|
2916004WL099093
|
Revathi
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-004/1794-A
(POIGAIPATTY)
|
2916004000NRG23080220233097585
|
09/02/2023
|
Lalitha
|
2916004WL099093
|
Lalitha
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-004/1841-A
(POIGAIPATTY)
|
2916004000NRG23080220233097586
|
09/02/2023
|
Rukkumani
|
2916004WL099093
|
Rukkumani
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-004/1856-A
(POIGAIPATTY)
|
2916004000NRG23080220233097587
|
09/02/2023
|
YASOTHA
|
2916004WL099093
|
YASOTHA
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
YASOTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-004/1877-A
(POIGAIPATTY)
|
2916004000NRG23080220233097588
|
09/02/2023
|
Malathi
|
2916004WL099093
|
Malathi
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-004/2087-A
(POIGAIPATTY)
|
2916004000NRG23080220233097589
|
09/02/2023
|
AMUTHA
|
2916004WL099093
|
AMUTHA
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-004/2127-A
(POIGAIPATTY)
|
2916004000NRG23080220233097590
|
09/02/2023
|
SELVI
|
2916004WL099093
|
SELVI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-005/1541-A
(POIGAIPATTY)
|
2916004000NRG23080220233097591
|
09/02/2023
|
Saroja
|
2916004WL099093
|
Saroja
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-005/1982-A
(POIGAIPATTY)
|
2916004000NRG23080220233097592
|
09/02/2023
|
AMMAKKANNU
|
2916004WL099093
|
AMMAKKANNU
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-005/2074-A
(POIGAIPATTY)
|
2916004000NRG23080220233097593
|
09/02/2023
|
BHUVANESWARI
|
2916004WL099093
|
BHUVANESWARI
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-009/1698-A
(POIGAIPATTY)
|
2916004000NRG23080220233097594
|
09/02/2023
|
SHANTHI
|
2916004WL099093
|
SHANTHI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-009/1717-A
(POIGAIPATTY)
|
2916004000NRG23080220233097595
|
09/02/2023
|
Sumathi
|
2916004WL099093
|
Sumathi
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-009/1719-A
(POIGAIPATTY)
|
2916004000NRG23080220233097596
|
09/02/2023
|
VALARMATHI
|
2916004WL099093
|
VALARMATHI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-009/1720-A
(POIGAIPATTY)
|
2916004000NRG23080220233097597
|
09/02/2023
|
Sevathamani
|
2916004WL099093
|
Sevathamani
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sevathamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-009/1722-A
(POIGAIPATTY)
|
2916004000NRG23080220233097598
|
09/02/2023
|
VALLIKANNU
|
2916004WL099093
|
VALLIKANNU
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-009/1787-A
(POIGAIPATTY)
|
2916004000NRG23080220233097599
|
09/02/2023
|
PUSHPAVALLI
|
2916004WL099093
|
PUSHPAVALLI
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-009/2066-A
(POIGAIPATTY)
|
2916004000NRG23080220233097600
|
09/02/2023
|
PARAMESHWARI
|
2916004WL099093
|
PARAMESHWARI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1038-A
(POIGAIPATTY)
|
2916004000NRG23080220233097601
|
09/02/2023
|
BANUMATHI
|
2916004WL099093
|
BANUMATHI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/1039-A
(POIGAIPATTY)
|
2916004000NRG23080220233097602
|
09/02/2023
|
DANDISHMERY
|
2916004WL099093
|
DANDISHMERY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
DANDISHMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1052-A
(POIGAIPATTY)
|
2916004000NRG23080220233097603
|
09/02/2023
|
SANMUGANATHI
|
2916004WL099093
|
SANMUGANATHI
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANMUGANATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1082-A
(POIGAIPATTY)
|
2916004000NRG23080220233097604
|
09/02/2023
|
PALANIYAMMAL
|
2916004WL099093
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/1083-A
(POIGAIPATTY)
|
2916004000NRG23080220233097605
|
09/02/2023
|
DHANLAKSHMI
|
2916004WL099093
|
DHANLAKSHMI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-012-012/1086-A
(POIGAIPATTY)
|
2916004000NRG23080220233097606
|
09/02/2023
|
THANABAKKIYAM
|
2916004WL099093
|
THANABAKKIYAM
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-012-012/1087-A
(POIGAIPATTY)
|
2916004000NRG23080220233097607
|
09/02/2023
|
RANI
|
2916004WL099093
|
RANI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAPPARAI
|
TN-16-004-012-012/1088-A
(POIGAIPATTY)
|
2916004000NRG23080220233097608
|
09/02/2023
|
VASANTHA
|
2916004WL099093
|
VASANTHA
|
00415
|
SBIN0000995
|
215
|
215
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-012-012/1089-A
(POIGAIPATTY)
|
2916004000NRG23080220233097609
|
09/02/2023
|
MEENAKSHMI
|
2916004WL099093
|
MEENAKSHMI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAPPARAI
|
TN-16-004-012-012/1090-A
(POIGAIPATTY)
|
2916004000NRG23080220233097610
|
09/02/2023
|
VEERAMMAL
|
2916004WL099093
|
VEERAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANAPPARAI
|
TN-16-004-012-012/1127-A
(POIGAIPATTY)
|
2916004000NRG23080220233097611
|
09/02/2023
|
AARAYI
|
2916004WL099093
|
AARAYI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
AARAYI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAPPARAI
|
TN-16-004-012-012/1128-A
(POIGAIPATTY)
|
2916004000NRG23080220233097612
|
09/02/2023
|
PAPPATHI
|
2916004WL099093
|
PAPPATHI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-012-012/1144-A
(POIGAIPATTY)
|
2916004000NRG23080220233097613
|
09/02/2023
|
VASANTHA
|
2916004WL099093
|
VASANTHA
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAPPARAI
|
TN-16-004-012-012/1277-A
(POIGAIPATTY)
|
2916004000NRG23080220233097614
|
09/02/2023
|
SUDHA
|
2916004WL099093
|
SUDHA
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUDHA
|
GENERAL POST OFFICE(607245)
|
|
32
|
MANAPPARAI
|
TN-16-004-012-012/1285-A
(POIGAIPATTY)
|
2916004000NRG23080220233097615
|
09/02/2023
|
SHANTHI
|
2916004WL099093
|
SHANTHI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-012-012/1289-A
(POIGAIPATTY)
|
2916004000NRG23080220233097616
|
09/02/2023
|
RENGAMMAL
|
2916004WL099093
|
RENGAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAPPARAI
|
TN-16-004-012-012/1292-A
(POIGAIPATTY)
|
2916004000NRG23080220233097617
|
09/02/2023
|
NAGALAKSHMI
|
2916004WL099093
|
NAGALAKSHMI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-012-012/1295-A
(POIGAIPATTY)
|
2916004000NRG23080220233097618
|
09/02/2023
|
PAPPA
|
2916004WL099093
|
PAPPA
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-012-012/1314-A
(POIGAIPATTY)
|
2916004000NRG23080220233097619
|
09/02/2023
|
RAJALAKSHMI
|
2916004WL099093
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAPPARAI
|
TN-16-004-012-012/1315-A
(POIGAIPATTY)
|
2916004000NRG23080220233097620
|
09/02/2023
|
PAPPA
|
2916004WL099093
|
PAPPA
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAPPARAI
|
TN-16-004-012-012/1318-A
(POIGAIPATTY)
|
2916004000NRG23080220233097621
|
09/02/2023
|
LAKSHMI
|
2916004WL099093
|
LAKSHMI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAPPARAI
|
TN-16-004-012-012/1320-A
(POIGAIPATTY)
|
2916004000NRG23080220233097622
|
09/02/2023
|
MARIYAMMAL
|
2916004WL099093
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-012-012/1394-A
(POIGAIPATTY)
|
2916004000NRG23080220233097623
|
09/02/2023
|
CHINNAMMAL
|
2916004WL099093
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAPPARAI
|
TN-16-004-012-012/1404-A
(POIGAIPATTY)
|
2916004000NRG23080220233097624
|
09/02/2023
|
SARITHA
|
2916004WL099093
|
SARITHA
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAPPARAI
|
TN-16-004-012-012/1409-A
(POIGAIPATTY)
|
2916004000NRG23080220233097625
|
09/02/2023
|
RAJALAKSHMI
|
2916004WL099093
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAPPARAI
|
TN-16-004-012-012/354-A
(POIGAIPATTY)
|
2916004000NRG23080220233097626
|
09/02/2023
|
ELANJIYAM
|
2916004WL099093
|
ELANJIYAM
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-012-012/356-A
(POIGAIPATTY)
|
2916004000NRG23080220233097627
|
09/02/2023
|
DHANALAKSHMI
|
2916004WL099093
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAPPARAI
|
TN-16-004-012-012/358-A
(POIGAIPATTY)
|
2916004000NRG23080220233097628
|
09/02/2023
|
KANNAMMAL
|
2916004WL099093
|
KANNAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-012-012/361-A
(POIGAIPATTY)
|
2916004000NRG23080220233097629
|
09/02/2023
|
PALANIAMMAL
|
2916004WL099093
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
430
|
430
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-012-012/363-A
(POIGAIPATTY)
|
2916004000NRG23080220233097630
|
09/02/2023
|
CHINNAMMAL
|
2916004WL099093
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAPPARAI
|
TN-16-004-012-012/364-A
(POIGAIPATTY)
|
2916004000NRG23080220233097631
|
09/02/2023
|
SEVATHAMANI
|
2916004WL099093
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEVATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAPPARAI
|
TN-16-004-012-012/366-A
(POIGAIPATTY)
|
2916004000NRG23080220233097632
|
09/02/2023
|
SARASU
|
2916004WL099093
|
SARASU
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAPPARAI
|
TN-16-004-012-012/368-A
(POIGAIPATTY)
|
2916004000NRG23080220233097633
|
09/02/2023
|
POTHUMPONNU
|
2916004WL099093
|
POTHUMPONNU
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAPPARAI
|
TN-16-004-012-012/369-A
(POIGAIPATTY)
|
2916004000NRG23080220233097634
|
09/02/2023
|
SELLAMANI
|
2916004WL099093
|
SELLAMANI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAPPARAI
|
TN-16-004-012-012/370-a
(POIGAIPATTY)
|
2916004000NRG23080220233097635
|
09/02/2023
|
KANIMOZHI
|
2916004WL099093
|
KANIMOZHI
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANIMOZHI
|
BANK OF BARODA(606985)
|
|
53
|
MANAPPARAI
|
TN-16-004-012-012/372-A
(POIGAIPATTY)
|
2916004000NRG23080220233097636
|
09/02/2023
|
CHINNAKANNU
|
2916004WL099093
|
CHINNAKANNU
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAPPARAI
|
TN-16-004-012-012/373-A
(POIGAIPATTY)
|
2916004000NRG23080220233097637
|
09/02/2023
|
PACKIYALAKSHMI
|
2916004WL099093
|
PACKIYALAKSHMI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
PACKIYALAKSHMI
|
CANARA BANK(508532)
|
|
55
|
MANAPPARAI
|
TN-16-004-012-012/399-A
(POIGAIPATTY)
|
2916004000NRG23080220233097638
|
09/02/2023
|
CHANDRA
|
2916004WL099093
|
CHANDRA
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAPPARAI
|
TN-16-004-012-012/403-A
(POIGAIPATTY)
|
2916004000NRG23080220233097639
|
09/02/2023
|
PAPPATHY
|
2916004WL099093
|
PAPPATHY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPATHY
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAPPARAI
|
TN-16-004-012-012/412-A
(POIGAIPATTY)
|
2916004000NRG23080220233097640
|
09/02/2023
|
PONNAMMAL
|
2916004WL099093
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-012-012/437-A
(POIGAIPATTY)
|
2916004000NRG23080220233097641
|
09/02/2023
|
ALAGAMMAL
|
2916004WL099093
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAPPARAI
|
TN-16-004-012-012/438-A
(POIGAIPATTY)
|
2916004000NRG23080220233097642
|
09/02/2023
|
RAJAMMAL
|
2916004WL099093
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-012-012/442-A
(POIGAIPATTY)
|
2916004000NRG23080220233097643
|
09/02/2023
|
indirani
|
2916004WL099093
|
indirani
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
indirani
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAPPARAI
|
TN-16-004-012-012/445-A
(POIGAIPATTY)
|
2916004000NRG23080220233097644
|
09/02/2023
|
RASAMANI
|
2916004WL099093
|
RASAMANI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAPPARAI
|
TN-16-004-012-012/446-A
(POIGAIPATTY)
|
2916004000NRG23080220233097645
|
09/02/2023
|
ANJAMMAL
|
2916004WL099093
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAPPARAI
|
TN-16-004-012-012/447-A
(POIGAIPATTY)
|
2916004000NRG23080220233097646
|
09/02/2023
|
SHANTHI
|
2916004WL099093
|
SHANTHI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAPPARAI
|
TN-16-004-012-012/448-A
(POIGAIPATTY)
|
2916004000NRG23080220233097647
|
09/02/2023
|
ANJALAI
|
2916004WL099093
|
ANJALAI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAPPARAI
|
TN-16-004-012-012/449-A
(POIGAIPATTY)
|
2916004000NRG23080220233097648
|
09/02/2023
|
DEVI
|
2916004WL099093
|
DEVI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAPPARAI
|
TN-16-004-012-012/450-A
(POIGAIPATTY)
|
2916004000NRG23080220233097649
|
09/02/2023
|
CHINNAPONNU
|
2916004WL099093
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAPPARAI
|
TN-16-004-012-012/613-A
(POIGAIPATTY)
|
2916004000NRG23080220233097650
|
09/02/2023
|
PALANIYAMMAL
|
2916004WL099093
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
MANAPPARAI
|
TN-16-004-012-012/618-A
(POIGAIPATTY)
|
2916004000NRG23080220233097651
|
09/02/2023
|
SELVI
|
2916004WL099093
|
SELVI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAPPARAI
|
TN-16-004-012-012/619-A
(POIGAIPATTY)
|
2916004000NRG23080220233097652
|
09/02/2023
|
PALANIAMMAL
|
2916004WL099093
|
PALANIAMMAL
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
70
|
MANAPPARAI
|
TN-16-004-012-012/622-A
(POIGAIPATTY)
|
2916004000NRG23080220233097653
|
09/02/2023
|
NAGALAKSHMI
|
2916004WL099093
|
NAGALAKSHMI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
MANAPPARAI
|
TN-16-004-012-012/736-A
(POIGAIPATTY)
|
2916004000NRG23080220233097654
|
09/02/2023
|
PUSHPAM
|
2916004WL099093
|
PUSHPAM
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
72
|
MANAPPARAI
|
TN-16-004-012-012/738-A
(POIGAIPATTY)
|
2916004000NRG23080220233097655
|
09/02/2023
|
PUSHPAM
|
2916004WL099093
|
PUSHPAM
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
73
|
MANAPPARAI
|
TN-16-004-012-012/739-A
(POIGAIPATTY)
|
2916004000NRG23080220233097656
|
09/02/2023
|
PONNAMMA
|
2916004WL099093
|
PONNAMMA
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNAMMA
|
INDIAN BANK(607105)
|
|
74
|
MANAPPARAI
|
TN-16-004-012-012/798-A
(POIGAIPATTY)
|
2916004000NRG23080220233097657
|
09/02/2023
|
ANJAMMAL
|
2916004WL099093
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAPPARAI
|
TN-16-004-012-016/1977-A
(POIGAIPATTY)
|
2916004000NRG23080220233097658
|
09/02/2023
|
RAJESWARI
|
2916004WL099093
|
RAJESWARI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77185
|
77185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77185
|
77185
|
|
|
|
|
|
|
|